Administration - Public Safety 0088

GENERAL FUND

Positions - Legislative Count 7.500 7.500

Personal Services 511,691 514,441

All Other 43,323 44,289

__________ __________

GENERAL FUND TOTAL 555,014 558,730

HIGHWAY FUND

Positions - Legislative Count 13.000 13.000

Personal Services 747,165 760,272

All Other 89,622 91,071

__________ __________

HIGHWAY FUND TOTAL 836,787 851,343

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 4.000 4.000

Personal Services 260,228 263,836

All Other 1,315,111 1,341,415

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,575,339 1,605,251

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 4.000 4.000

Personal Services 273,569 276,588

All Other 62,077 63,205

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 335,646 339,793

Criminal Justice Academy 0290

GENERAL FUND

Positions - Legislative Count 7.000 7.000

Personal Services 446,962 452,779

All Other 346,981 347,466

__________ __________

GENERAL FUND TOTAL 793,943 800,245

FEDERAL EXPENDITURES FUND

All Other 354,022 361,102

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 354,022 361,102

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 5.000 5.000

Personal Services 287,802 292,642

All Other 607,197 615,340